Civic Intelligence

Cafe Foundation Inc

EIN 94-2825548 • 501(c)3 • Sebastopol, CA

Profile

Education and promotion of efficient, safe aircraft design

PO Box 313Sebastopol, CA 95473

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

8th percentile

-127%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,129

Down $34,628 (-48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,129

Down $34,628 (-48%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$27,255

Down $31,869 (-54%) from 2016

Expenses

Down

$61,883

Down $33,658 (-35%) from 2016

Net Income

Up

-$34,628

Up $1,789 (+4.9%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $129,863Liabilities 2012: $0Net Assets 2012: $129,8632012Assets 2013: $109,976Net Assets 2013: $109,9762013Assets 2014: $81,810Net Assets 2014: $81,8102014Assets 2015: $109,174Net Assets 2015: $109,1742015Assets 2016: $72,757Net Assets 2016: $72,7572016Assets 2017: $38,129Net Assets 2017: $38,1292017

Highlighted filing

2017

Assets$38,129
Liabilities-
Net Assets$38,129
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $256,5682012Revenue 2013: $30,312Expenses 2013: $50,199Net Income 2013: -$19,8872013Revenue 2014: $38,494Expenses 2014: $66,660Net Income 2014: -$28,1662014Revenue 2015: $85,272Expenses 2015: $57,908Net Income 2015: $27,3642015Revenue 2016: $59,124Expenses 2016: $95,541Net Income 2016: -$36,4172016Revenue 2017: $27,255Expenses 2017: $61,883Net Income 2017: -$34,6282017

Highlighted filing

2017

Revenue$27,255
Expenses$61,883
Net Income-$34,628
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,129
Liabilities
-
Net assets
$38,129
Revenue
$27,255
Expenses
$61,883
Net income
-$34,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.27$0.62$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.59$0.96$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.85$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.38$0.67$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.30$0.50$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$27,255
Mission and Program Overview

Mission

Education and promotion of efficient, safe aircraft design

Program Services

DescriptionGrantsExpenses
Electric Aircraft Symposium. Leaders in electric aircraft design, efficient battery design came together to share their work and achievements -networking, education, advancement of electric aircraft design. Estimated 130 people attended. Information disseminated through publication.$26,217-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brien SeeleyPresident-$0--
Larry FordVice President-$0--
Johanna DempseyTreasurer-$0--
Steve WilliamsSecretary-$0--
Mike FennDirector-$0--
Bruno MombrinieDirector-$0--
Alan SouleDirector-$0--
Wayne CookDirector-$0--
Kevin QuirkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cafe Foundation Inc
EIN
94-2825548
Phone
7074845137
Address
PO Box 313, Sebastopol, CA 95473

Signing Officer

Name
Johanna Dempsey
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Ann M Carinalli CPAInc
Address
1171 Gravenstein Hwy South, Sebastopol, CA 95472
Preparer
Ann Marie Carinalli
Phone
7078244444
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $23068”

Other Expenses.1009

“Depreciation $1831”

Other Expenses.1012

“Insurance $2551”

Other Expenses.1

“Equipment Rental & Maint $5360”

Other Expenses.2

“Miscellaneous $1318”

Other Expenses.3

“Taxes and fees $645”

Other Assets.1003

“Machinery and Equipment - Beginning $34838 Machinery and Equipment - Ending $33007”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034838
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033007
IRS990EZ/OtherExpensesTotalAmt034773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026217
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061883
IRS990EZ/TotalProgramServiceExpensesAmt026217
IRS990EZ/TotalRevenueAmt027255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $23068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental & Maint $5360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $1318
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $34838 Machinery and Equipment - Ending $33007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johanna Dempsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cafe Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0942825548
ReturnHeader/Filer/PhoneNum07074845137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 313
ReturnHeader/Filer/USAddress/CityNm0Sebastopol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann M Carinalli CPAInc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01171 Gravenstein Hwy South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum07078244444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Carinalli
ReturnHeader/ReturnTs02018-02-14T16:31:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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